PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/21/21 EST. NO. 003 TIME 08:03 PM R.E. NAME: OMID VAZIRI 05-1N0804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 1,819.40 E.W. @ F.A.(+) 081221 N 001 0 002 0001 11,053.80 A.C. @ U.P.(+) 083021 N 01 0 004 0001 1,871.00 E.W. @ L.S.(+) 091421 N 04 0 005 0001 22,955.26 E.W. @ L.S.(+) 091321 N 05 0 37,699.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,699.46 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/21/21 EST. NO. 003 TIME 08:03 PM R.E. NAME: OMID VAZIRI 05-1N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0804 TIME 08:03 PM ESTIMATE NO. 003 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE 05-SB-144-0.9/2.0 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY, IN SANTA 1625 E. DONOVAN BARBARA, FROM ALAMEDA PADRE SERRA SANTA MARIA CA 93454 TO ROUTE 192 FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 14,000.00 4.000 2,800.00 19.000 13,300 003 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.160 384.00 0.990 2,376 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.200 19,000.00 0.950 90,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.200 800.00 0.950 3,800 006 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.200 760.00 0.950 3,610 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 SHOULDER BACKING TON 134.0000 16,080.00 58.170 7,794.78 58.170 7,794 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 120.00 0.200 120.00 0.300 180 010 HOT MIX ASPHALT (TYPE A) TON 360.0000 19,440.00 51.600 18,576 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 185.0000 318,200.00 1,729.530 319,963 012 DATA CORE LS 1,800.0000 1,800.00 0.500 900.00 1.000 1,800 013 TACK COAT TON 600.0000 4,800.00 4.760 2,856 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 50,100.00 16,700.000 50,100 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 6,160.00 220.000 6,160 (REPAIR FAILED AREA) 016 DRAINAGE INLET MARKER EA 33.0000 330.00 10.000 330.00 10.000 330 017 ADJUST FRAME AND COVER TO GRADE EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 1,440.00 460.000 690.00 460.000 690 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 14,198.00 22,120.000 13,714.40 22,120.000 13,714 020 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 696.00 87.000 696.00 87.000 696 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0804 TIME 08:03 PM ESTIMATE NO. 003 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,389.18 540,921.23 ADJUSTMENT OF COMPENSATION 11,053.80 11,053.80 EXTRA WORK 26,645.66 26,645.66 SUBTOTAL AMOUNT EARNED 87,088.64 578,620.69 ORIGINAL CONTRACT AMOUNT 557,664.00 TOTAL WORK COMPLETED 87,088.64 578,620.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,088.64 578,620.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/21 20 07/19/21 00/00/00 09/16/22 19 33 1 0 95% 90% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY OMID VAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21